|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-007-003/1271
()
|
0424006000NRG25090520240023732
|
14/05/2024
|
RUPAY BORO
|
0424006WL001980
|
RUPAY BORO
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894364
|
|
RUPAI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-003/146
()
|
0424006000NRG25090520240023734
|
14/05/2024
|
Ramila Boro
|
0424006WL001980
|
Ramila Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894391
|
|
RAMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-007-003/2388
()
|
0424006000NRG25090520240023741
|
14/05/2024
|
Khonaishri Boro
|
0424006WL001980
|
Khonaishri Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894375
|
|
KHANAISRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-007-003/2391
()
|
0424006000NRG25090520240023742
|
14/05/2024
|
Minubala Boro
|
0424006WL001980
|
Minubala Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894366
|
|
MINUBALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-007-003/2392
()
|
0424006000NRG25090520240023743
|
14/05/2024
|
Lakshmi Boro
|
0424006WL001980
|
Lakshmi Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894370
|
|
LAKSHMI BADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-007-003/2397
()
|
0424006000NRG25090520240023746
|
14/05/2024
|
Binashri Boro
|
0424006WL001980
|
Binashri Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894371
|
|
BINASHRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-007-003/2534
()
|
0424006000NRG25090520240023748
|
14/05/2024
|
Binod Baro
|
0424006WL001980
|
Binod Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894374
|
|
BINOD BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-007-003/3606
()
|
0424006000NRG25090520240023751
|
14/05/2024
|
Jatin Boro
|
0424006WL001980
|
Jatin Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894376
|
|
JATIN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Goreswar
|
AS-24-006-007-003/3609
()
|
0424006000NRG25090520240023752
|
14/05/2024
|
Minabala Baro
|
0424006WL001980
|
Minabala Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894379
|
|
MINABALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Goreswar
|
AS-24-006-007-003/3615
()
|
0424006000NRG25090520240023754
|
14/05/2024
|
Rahini Boro
|
0424006WL001980
|
Rahini Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894378
|
|
RAHINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-007-003/4363
()
|
0424006000NRG25090520240023755
|
14/05/2024
|
Manju Baro
|
0424006WL001980
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894380
|
|
MANJU BALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Goreswar
|
AS-24-006-007-003/4730
()
|
0424006000NRG25090520240023756
|
14/05/2024
|
Maneshwari Baro
|
0424006WL001980
|
Maneshwari Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894373
|
|
MANESHWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Goreswar
|
AS-24-006-007-003/4733
()
|
0424006000NRG25090520240023758
|
14/05/2024
|
Lakshi Barman
|
0424006WL001980
|
Lakshi Barman
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894389
|
|
LAKSHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goreswar
|
AS-24-006-007-003/4734
()
|
0424006000NRG25090520240023759
|
14/05/2024
|
Jonali Boro
|
0424006WL001980
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894386
|
|
JONALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Goreswar
|
AS-24-006-007-003/4736
()
|
0424006000NRG25090520240023760
|
14/05/2024
|
Dipa Baro
|
0424006WL001980
|
Dipa Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894388
|
|
DIPA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goreswar
|
AS-24-006-007-003/4744
()
|
0424006000NRG25090520240023761
|
14/05/2024
|
Ansuma Baro
|
0424006WL001980
|
Ansuma Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894368
|
|
ANSUMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Goreswar
|
AS-24-006-007-003/4773
()
|
0424006000NRG25090520240023762
|
14/05/2024
|
Dobhagi Boro
|
0424006WL001980
|
Dobhagi Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894394
|
|
DOBHAGI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Goreswar
|
AS-24-006-007-003/4800
()
|
0424006000NRG25090520240023763
|
14/05/2024
|
Guneswari Boro
|
0424006WL001980
|
Guneswari Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894385
|
|
GUNESHWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Goreswar
|
AS-24-006-007-003/4847
()
|
0424006000NRG25090520240023764
|
14/05/2024
|
Pramila Boro
|
0424006WL001980
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894369
|
|
PRAMILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Goreswar
|
AS-24-006-007-003/4854
()
|
0424006000NRG25090520240023766
|
14/05/2024
|
Rashmi Baro
|
0424006WL001980
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894372
|
|
RASHMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Goreswar
|
AS-24-006-007-003/4859
()
|
0424006000NRG25090520240023767
|
14/05/2024
|
Soneram Boro
|
0424006WL001980
|
Soneram Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894395
|
|
SONE RAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Goreswar
|
AS-24-006-007-003/4860
()
|
0424006000NRG25090520240023768
|
14/05/2024
|
Minali Baro
|
0424006WL001980
|
Minali Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894390
|
|
MRS MINALI BORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goreswar
|
AS-24-006-007-003/4861
()
|
0424006000NRG25090520240023769
|
14/05/2024
|
Latika Daimary
|
0424006WL001980
|
Latika Daimary
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894384
|
|
LATIKA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Goreswar
|
AS-24-006-007-003/4862
()
|
0424006000NRG25090520240023770
|
14/05/2024
|
Misan Baro
|
0424006WL001980
|
Misan Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894367
|
|
MISAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Goreswar
|
AS-24-006-007-003/4962
()
|
0424006000NRG25090520240023772
|
14/05/2024
|
Swmshri Boro
|
0424006WL001980
|
Swmshri Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894393
|
|
SWMSHRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Goreswar
|
AS-24-006-007-003/4963
()
|
0424006000NRG25090520240023773
|
14/05/2024
|
Tara Baro
|
0424006WL001980
|
Tara Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894377
|
|
TARA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Goreswar
|
AS-24-006-007-003/4964
()
|
0424006000NRG25090520240023774
|
14/05/2024
|
Rina Boro
|
0424006WL001980
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894382
|
|
RINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Goreswar
|
AS-24-006-007-003/5210
()
|
0424006000NRG25090520240023775
|
14/05/2024
|
Jumuna Basumatary
|
0424006WL001980
|
Jumuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894383
|
|
JAMUNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Goreswar
|
AS-24-006-007-003/5212
()
|
0424006000NRG25090520240023778
|
14/05/2024
|
Shrimati Baro
|
0424006WL001980
|
Shrimati Baro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894381
|
|
SHRIMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Goreswar
|
AS-24-006-007-003/5241
()
|
0424006000NRG25090520240023781
|
14/05/2024
|
Sanmati Swargiary
|
0424006WL001980
|
Sanmati Swargiary
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894392
|
|
MRS SANMATI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goreswar
|
AS-24-006-007-003/729
()
|
0424006000NRG25090520240023783
|
14/05/2024
|
Sailendra Boro
|
0424006WL001980
|
Sailendra Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894365
|
|
SAILENDRA BORO SO BADURAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Goreswar
|
AS-24-006-007-003/757
()
|
0424006000NRG25090520240023784
|
14/05/2024
|
Santi Daimary
|
0424006WL001980
|
Santi Daimary
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894387
|
|
SANTI DAIMARY
|
UCO BANK(607066)
|
|
33
|
Goreswar
|
AS-24-006-007-003/760
()
|
0424006000NRG25090520240023785
|
14/05/2024
|
Smt Bina Boro
|
0424006WL001980
|
Smt Bina Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894363
|
|
BINA BORO WO SURESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-009-003/3289
()
|
0424006000NRG25090520240023787
|
14/05/2024
|
DILIP NARZARY
|
0424006WL001980
|
DILIP NARZARY
|
00415
|
SBIN0001171
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894340
|
|
DILIP BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-007-003/1303
()
|
0424006000NRG25090520240023733
|
14/05/2024
|
Priya Boro
|
0424006WL001980
|
Priya Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894355
|
|
PRIYA BARO
|
UCO BANK(607066)
|
|
36
|
Goreswar
|
AS-24-006-007-003/148
()
|
0424006000NRG25090520240023735
|
14/05/2024
|
Bomni Boro
|
0424006WL001980
|
Bomni Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894354
|
|
BOMNI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Goreswar
|
AS-24-006-007-003/2052
()
|
0424006000NRG25090520240023736
|
14/05/2024
|
Simangshri Baro
|
0424006WL001980
|
Simangshri Baro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894360
|
|
SIMANGSHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Goreswar
|
AS-24-006-007-003/2246
()
|
0424006000NRG25090520240023738
|
14/05/2024
|
Astomi Boro
|
0424006WL001980
|
Astomi Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894359
|
|
MISS ASTOMI BORO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goreswar
|
AS-24-006-007-003/2385
()
|
0424006000NRG25090520240023740
|
14/05/2024
|
Rabi Ram Boro
|
0424006WL001980
|
Rabi Ram Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894343
|
|
SHRI RABI RAM BARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goreswar
|
AS-24-006-007-003/2393
()
|
0424006000NRG25090520240023744
|
14/05/2024
|
Bijirthi Swargiary
|
0424006WL001980
|
Bijirthi Swargiary
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894342
|
|
BIJIRTHI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Goreswar
|
AS-24-006-007-003/2393
()
|
0424006000NRG25090520240023745
|
14/05/2024
|
Rwimu Ramchiary
|
0424006WL001980
|
Rwimu Ramchiary
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894358
|
|
RWIMU RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Goreswar
|
AS-24-006-007-003/3
()
|
0424006000NRG25090520240023749
|
14/05/2024
|
Mira Swargiary
|
0424006WL001980
|
Mira Swargiary
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894341
|
|
MIRA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goreswar
|
AS-24-006-007-003/3612
()
|
0424006000NRG25090520240023753
|
14/05/2024
|
Subita Boro
|
0424006WL001980
|
Subita Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894357
|
|
MISS SUBITA BORO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goreswar
|
AS-24-006-007-003/4731
()
|
0424006000NRG25090520240023757
|
14/05/2024
|
Maya Boro
|
0424006WL001980
|
Maya Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894361
|
|
MAYA BORO
|
UCO BANK(607066)
|
|
45
|
Goreswar
|
AS-24-006-007-003/5211
()
|
0424006000NRG25090520240023777
|
14/05/2024
|
Bijana Boro
|
0424006WL001980
|
Bijana Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894362
|
|
MRS BIJANA BORO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Goreswar
|
AS-24-006-007-003/719
()
|
0424006000NRG25090520240023782
|
14/05/2024
|
Champa Boro
|
0424006WL001980
|
Champa Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894356
|
|
MRS CHAMPA BORO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Goreswar
|
AS-24-006-009-003/3282
()
|
0424006000NRG25090520240023786
|
14/05/2024
|
Himani Narzary
|
0424006WL001980
|
Himani Narzary
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894396
|
|
MISS HIMANI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
48
|
Goreswar
|
AS-24-006-007-003/5229
()
|
0424006000NRG25090520240023779
|
14/05/2024
|
Nilima Boro
|
0424006WL001980
|
Nilima Boro
|
00462
|
UCBA0000540
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894350
|
|
NILIMA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-007-003/1243
()
|
0424006000NRG25090520240023731
|
14/05/2024
|
Kalpa Boro
|
0424006WL001980
|
Kalpa Boro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894347
|
|
KALPANA BORO
|
UCO BANK(607066)
|
|
50
|
Goreswar
|
AS-24-006-007-003/2220
()
|
0424006000NRG25090520240023737
|
14/05/2024
|
Sarmila Boro
|
0424006WL001980
|
Sarmila Boro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894351
|
|
SARMILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Goreswar
|
AS-24-006-007-003/2385
()
|
0424006000NRG25090520240023739
|
14/05/2024
|
Padmi Boro
|
0424006WL001980
|
Padmi Boro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894348
|
|
MRS PADMI BARO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Goreswar
|
AS-24-006-007-003/2407
()
|
0424006000NRG25090520240023747
|
14/05/2024
|
Alaisri Boro
|
0424006WL001980
|
Alaisri Boro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120894349
|
|
ALAISHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Goreswar
|
AS-24-006-007-003/3003
()
|
0424006000NRG25090520240023750
|
14/05/2024
|
Maheswar Boro
|
0424006WL001980
|
Maheswar Boro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894352
|
|
MAHESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Goreswar
|
AS-24-006-007-003/4854
()
|
0424006000NRG25090520240023765
|
14/05/2024
|
Dinesh Baro
|
0424006WL001980
|
Dinesh Baro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894353
|
|
DINESH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Goreswar
|
AS-24-006-007-003/4862
()
|
0424006000NRG25090520240023771
|
14/05/2024
|
Jano Ram Boro
|
0424006WL001980
|
Jano Ram Boro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894345
|
|
JANO RAM BORO
|
UCO BANK(607066)
|
|
56
|
Goreswar
|
AS-24-006-007-003/5210
()
|
0424006000NRG25090520240023776
|
14/05/2024
|
Gonga Basumatary
|
0424006WL001980
|
Gonga Basumatary
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894346
|
|
GONGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Goreswar
|
AS-24-006-007-003/5236
()
|
0424006000NRG25090520240023780
|
14/05/2024
|
Gausaum Baro
|
0424006WL001980
|
Gausaum Baro
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120894344
|
|
GAUSAUM BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|